Buford Drywall has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4840 Newton Ter NE, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
865 Scenic Hwy, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2206 Macon Rd, Columbus, GA 31906
Commercial Construction Project by unknown general contractor at
704 TOWN BLVD SUITE A1035, Atlanta, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Construction Inc. at
Commercial Construction Project by Ryan Construction Inc. at
2188 Scenic Hwy, Snellville, GA 30078
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%